THE HOMEWOOD CEMETERY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 856,848 |
Program Service Revenue from current year | USD $ 775,516 |
Investment Income from prior year | USD $ 480,614 |
Investment Income from current year | USD $ 222,909 |
Other Revenue from prior year | USD $ 1,179,942 |
Other Revenue from current year | USD $ 1,294,608 |
Gross receipts from all sources | USD $ 5,023,087 |
Net assets / fund balances at end of fiscal year | USD $ 3,044,019 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,182,827 |
Total liabilities at end of fiscal year | USD $ 12,198,161 |
Total liabilities at beginning of fiscal year | USD $ 11,759,594 |
Total assets at end of fiscal year | USD $ 15,242,180 |
Total assets at beginning of fiscal year | USD $ 16,942,421 |
Revenues less expenses for current year | USD $ 287,608 |
Revenues less expenses for previous year | USD $ 699,798 |
Total expenses for current year | USD $ 2,005,425 |
Total expenses for previous year | USD $ 1,817,606 |
Other expenses in current year | USD $ 694,146 |
Other expenses in previous year | USD $ 636,740 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,311,279 |
Employee salary and benefits paid in previous year | USD $ 1,180,866 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,293,033 |
Total revenue in previous fiscal year | USD $ 2,517,404 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,107,147 |
Gross sales of inventory assets | USD $ 2,322,774 |
Total of other revenue | USD $ 78,981 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 684,677 |
Program Service Revenue from current year | USD $ 856,848 |
Investment Income from prior year | USD $ 920,905 |
Investment Income from current year | USD $ 480,614 |
Other Revenue from prior year | USD $ 1,270,395 |
Other Revenue from current year | USD $ 1,179,942 |
Gross receipts from all sources | USD $ 4,143,767 |
Net assets / fund balances at end of fiscal year | USD $ 5,182,827 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,445,019 |
Total liabilities at end of fiscal year | USD $ 11,759,594 |
Total liabilities at beginning of fiscal year | USD $ 11,516,436 |
Total assets at end of fiscal year | USD $ 16,942,421 |
Total assets at beginning of fiscal year | USD $ 14,961,455 |
Revenues less expenses for current year | USD $ 699,798 |
Revenues less expenses for previous year | USD $ 1,204,612 |
Total expenses for current year | USD $ 1,817,606 |
Total expenses for previous year | USD $ 1,671,365 |
Other expenses in current year | USD $ 636,740 |
Other expenses in previous year | USD $ 539,613 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,180,866 |
Employee salary and benefits paid in previous year | USD $ 1,131,752 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,517,404 |
Total revenue in previous fiscal year | USD $ 2,875,977 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,052,443 |
Gross sales of inventory assets | USD $ 2,161,617 |
Total of other revenue | USD $ 70,768 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 726,399 |
Program Service Revenue from current year | USD $ 684,677 |
Investment Income from prior year | USD $ 259,272 |
Investment Income from current year | USD $ 920,905 |
Other Revenue from prior year | USD $ 926,639 |
Other Revenue from current year | USD $ 1,270,395 |
Gross receipts from all sources | USD $ 5,394,317 |
Net assets / fund balances at end of fiscal year | USD $ 3,445,019 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,987,745 |
Total liabilities at end of fiscal year | USD $ 11,516,436 |
Total liabilities at beginning of fiscal year | USD $ 11,186,953 |
Total assets at end of fiscal year | USD $ 14,961,455 |
Total assets at beginning of fiscal year | USD $ 13,174,698 |
Revenues less expenses for current year | USD $ 1,204,612 |
Revenues less expenses for previous year | USD $ 89,446 |
Total expenses for current year | USD $ 1,671,365 |
Total expenses for previous year | USD $ 1,822,864 |
Other expenses in current year | USD $ 539,613 |
Other expenses in previous year | USD $ 618,671 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,131,752 |
Employee salary and benefits paid in previous year | USD $ 1,204,193 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,875,977 |
Total revenue in previous fiscal year | USD $ 1,912,310 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 840,812 |
Gross sales of inventory assets | USD $ 1,678,342 |
Total of other revenue | USD $ 432,865 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 670,204 |
Program Service Revenue from current year | USD $ 726,399 |
Investment Income from prior year | USD $ 245,449 |
Investment Income from current year | USD $ 259,272 |
Other Revenue from prior year | USD $ 685,182 |
Other Revenue from current year | USD $ 926,639 |
Gross receipts from all sources | USD $ 4,270,300 |
Net assets / fund balances at end of fiscal year | USD $ 1,987,745 |
Net assets / fund balances at beginning of fiscal year | USD $ 649,312 |
Total liabilities at end of fiscal year | USD $ 11,186,953 |
Total liabilities at beginning of fiscal year | USD $ 11,136,180 |
Total assets at end of fiscal year | USD $ 13,174,698 |
Total assets at beginning of fiscal year | USD $ 11,785,492 |
Revenues less expenses for current year | USD $ 89,446 |
Revenues less expenses for previous year | USD $ -181,059 |
Total expenses for current year | USD $ 1,822,864 |
Total expenses for previous year | USD $ 1,781,894 |
Other expenses in current year | USD $ 618,671 |
Other expenses in previous year | USD $ 605,226 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,204,193 |
Employee salary and benefits paid in previous year | USD $ 1,176,668 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,912,310 |
Total revenue in previous fiscal year | USD $ 1,600,835 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 865,058 |
Gross sales of inventory assets | USD $ 1,731,901 |
Total of other revenue | USD $ 59,796 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 682,051 |
Program Service Revenue from current year | USD $ 670,204 |
Investment Income from prior year | USD $ 296,705 |
Investment Income from current year | USD $ 245,449 |
Other Revenue from prior year | USD $ 739,749 |
Other Revenue from current year | USD $ 685,182 |
Gross receipts from all sources | USD $ 2,981,898 |
Net assets / fund balances at end of fiscal year | USD $ 649,312 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,599,521 |
Total liabilities at end of fiscal year | USD $ 11,136,180 |
Total liabilities at beginning of fiscal year | USD $ 10,946,362 |
Total assets at end of fiscal year | USD $ 11,785,492 |
Total assets at beginning of fiscal year | USD $ 12,545,883 |
Revenues less expenses for current year | USD $ -181,059 |
Revenues less expenses for previous year | USD $ -131,808 |
Total expenses for current year | USD $ 1,781,894 |
Total expenses for previous year | USD $ 1,850,313 |
Other expenses in current year | USD $ 605,226 |
Other expenses in previous year | USD $ 602,125 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,176,668 |
Employee salary and benefits paid in previous year | USD $ 1,248,188 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,600,835 |
Total revenue in previous fiscal year | USD $ 1,718,505 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 827,463 |
Gross sales of inventory assets | USD $ 1,490,539 |
Total of other revenue | USD $ 22,106 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 675,326 |
Program Service Revenue from current year | USD $ 682,051 |
Investment Income from prior year | USD $ 65,846 |
Investment Income from current year | USD $ 296,705 |
Other Revenue from prior year | USD $ 779,310 |
Other Revenue from current year | USD $ 739,749 |
Gross receipts from all sources | USD $ 3,818,085 |
Net assets / fund balances at end of fiscal year | USD $ 1,599,521 |
Net assets / fund balances at beginning of fiscal year | USD $ 985,726 |
Total liabilities at end of fiscal year | USD $ 10,946,362 |
Total liabilities at beginning of fiscal year | USD $ 10,898,792 |
Total assets at end of fiscal year | USD $ 12,545,883 |
Total assets at beginning of fiscal year | USD $ 11,884,518 |
Revenues less expenses for current year | USD $ -131,808 |
Revenues less expenses for previous year | USD $ -266,610 |
Total expenses for current year | USD $ 1,850,313 |
Total expenses for previous year | USD $ 1,787,092 |
Other expenses in current year | USD $ 602,125 |
Other expenses in previous year | USD $ 567,621 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,248,188 |
Employee salary and benefits paid in previous year | USD $ 1,219,471 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,718,505 |
Total revenue in previous fiscal year | USD $ 1,520,482 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 756,672 |
Gross sales of inventory assets | USD $ 1,385,177 |
Total of other revenue | USD $ 111,244 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 645,054 |
Program Service Revenue from current year | USD $ 675,326 |
Investment Income from prior year | USD $ 201,238 |
Investment Income from current year | USD $ 65,846 |
Other Revenue from prior year | USD $ 891,190 |
Other Revenue from current year | USD $ 779,310 |
Gross receipts from all sources | USD $ 3,342,930 |
Net assets / fund balances at end of fiscal year | USD $ 985,726 |
Net assets / fund balances at beginning of fiscal year | USD $ 971,433 |
Total liabilities at end of fiscal year | USD $ 10,898,792 |
Total liabilities at beginning of fiscal year | USD $ 10,682,484 |
Total assets at end of fiscal year | USD $ 11,884,518 |
Total assets at beginning of fiscal year | USD $ 11,653,917 |
Revenues less expenses for current year | USD $ -266,610 |
Revenues less expenses for previous year | USD $ 9,371 |
Total expenses for current year | USD $ 1,787,092 |
Total expenses for previous year | USD $ 1,728,111 |
Other expenses in current year | USD $ 567,621 |
Other expenses in previous year | USD $ 592,657 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,219,471 |
Employee salary and benefits paid in previous year | USD $ 1,135,454 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,520,482 |
Total revenue in previous fiscal year | USD $ 1,737,482 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 742,326 |
Gross sales of inventory assets | USD $ 1,440,006 |
Total of other revenue | USD $ 81,630 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 654,309 |
Program Service Revenue from current year | USD $ 645,054 |
Investment Income from prior year | USD $ 221,209 |
Investment Income from current year | USD $ 201,238 |
Other Revenue from prior year | USD $ 506,604 |
Other Revenue from current year | USD $ 891,190 |
Gross receipts from all sources | USD $ 3,276,168 |
Net assets / fund balances at end of fiscal year | USD $ 971,433 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,245,109 |
Total liabilities at end of fiscal year | USD $ 10,682,484 |
Total liabilities at beginning of fiscal year | USD $ 10,700,044 |
Total assets at end of fiscal year | USD $ 11,653,917 |
Total assets at beginning of fiscal year | USD $ 11,945,153 |
Revenues less expenses for current year | USD $ 9,371 |
Revenues less expenses for previous year | USD $ -466,776 |
Total expenses for current year | USD $ 1,728,111 |
Total expenses for previous year | USD $ 1,848,898 |
Other expenses in current year | USD $ 592,657 |
Other expenses in previous year | USD $ 609,312 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,135,454 |
Employee salary and benefits paid in previous year | USD $ 1,239,586 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,737,482 |
Total revenue in previous fiscal year | USD $ 1,382,122 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 676,661 |
Gross sales of inventory assets | USD $ 1,450,135 |
Total of other revenue | USD $ 117,716 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 606,006 |
Program Service Revenue from current year | USD $ 654,309 |
Investment Income from prior year | USD $ 745,936 |
Investment Income from current year | USD $ 221,209 |
Other Revenue from prior year | USD $ 818,841 |
Other Revenue from current year | USD $ 506,604 |
Gross receipts from all sources | USD $ 5,570,053 |
Net assets / fund balances at end of fiscal year | USD $ 1,245,109 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,853,477 |
Total liabilities at end of fiscal year | USD $ 10,700,044 |
Total liabilities at beginning of fiscal year | USD $ 9,945,623 |
Total assets at end of fiscal year | USD $ 11,945,153 |
Total assets at beginning of fiscal year | USD $ 13,799,100 |
Revenues less expenses for current year | USD $ -466,776 |
Revenues less expenses for previous year | USD $ 252,799 |
Total expenses for current year | USD $ 1,848,898 |
Total expenses for previous year | USD $ 1,917,984 |
Other expenses in current year | USD $ 609,312 |
Other expenses in previous year | USD $ 822,841 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,239,586 |
Employee salary and benefits paid in previous year | USD $ 1,095,143 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,382,122 |
Total revenue in previous fiscal year | USD $ 2,170,783 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,085,341 |
Gross sales of inventory assets | USD $ 1,491,774 |
Total of other revenue | USD $ 100,171 |
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